Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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89243126PSC000395 - AMERICAN PHYSICAL SOCIETY 2026 JOURNAL SUBSCRIPTION
Purchase Order - 513120 Periodical Publishers
Contractor
AMERICAN PHYSICAL SOCIETY, THE (AMERICAN PHYSICAL SOCIETY)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
01/30/2026
Obligated Amount
$45.3k
GS00F255CA - PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA)
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MOCA Systems, Inc. (MOCA SYSTEMS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/30/2026
Obligated Amount
$0.00
89503626CSW000088 - REBUILD OF THE LIBERTY TO VAN BUREN PORTION OF SOUTHWESTERNS VAN BUREN TO WELEETKA 161KV TRANSMISSION LINE
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
EAST COAST POWERLINE LLC
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
01/30/2026
Obligated Amount
$5M
GS00F0004U - PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA)
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Vector Resource Inc (VECTOR RESOURCES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/30/2026
Obligated Amount
$0.00
GS00F103DA - PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA)
BPA - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Technomics, Inc. (TECHNOMICS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/30/2026
Obligated Amount
$0.00
GS00F052CA - PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA)
BPA - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Tecolote Research, Inc (TECOLOTE RESEARCH, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/30/2026
Obligated Amount
$0.00
89243126PSC000396 - INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS (IEEE) JOURNAL SUBSCRIPTION
Purchase Order - 513120 Periodical Publishers
Contractor
INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS, INCORPORATED, THE (INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
01/30/2026
Obligated Amount
$39.6k
89503026PWA000522 - PURCHASE OF 2026 STEADY STATE POWER FLOW (FORMERLY KNOWN AS POSITIVE SEQUENCE LOAD FLOW (PSLF)), PROVISIOHD ADD-ON, AND GEOMAGNETIC DISTURBANCE (GMD) ADD-ON (RMR/DSW/SNR) ANNUAL MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
General Electric (GE VERNOVA INTERNATIONAL LLC)
Contracting Agency/Office
Energy
Effective date
01/30/2026
Obligated Amount
$16.9k
89243126PSC000389 - ACS JOURNALS VENDOR: AMERICAN CHEMICAL SOCIETY 1)ALL JOURNALS 2)ACS LEGACY ARCHIVES
Purchase Order - 513120 Periodical Publishers
Contractor
AMERICAN CHEMICAL SOCIETY
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
01/30/2026
Obligated Amount
$58.6k
89303926CEM000061 - CONTRACTOR SHALL PROVIDE JANITORIAL SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK AT THE HANFORD SITE IN RICHLAND, WASHINGTON.
Definitive Contract - 561720 Janitorial Services
Contractor
NOBIS ENTERPRISES, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
01/30/2026
Obligated Amount
$271k
89243126PSC000393 - OPTICAL SOCIETY OF AMERICA 2026 JOURNAL SUBSCRIPTIONS VENDOR: PRENAX
Purchase Order - 513120 Periodical Publishers
Contractor
Prenax Inc (PRENAX INC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
01/29/2026
Obligated Amount
$15k
89233126CNA000433 - ADMINISTRATIVE SUPPORT FOR SANDIA FIELD OFFICE
Definitive Contract - 561110 Office Administrative Services
Contractor
TPGI CPA PLLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
01/29/2026
Obligated Amount
$41.5k
89243126PSC000390 - ROYAL SOCIETY OF CHEMISTRY 2026 SELECT JOURNAL SUBSCRIPTIONS
Purchase Order - 513120 Periodical Publishers
Contractor
ROYAL SOCIETY OF CHEMISTRY (THE)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
01/29/2026
Obligated Amount
$27.7k
89233126PNA000211 - SETTLEMENT AGREEMENT COSTS RELATED TO RECENT PROTEST ON G2 SOFTWARE DEVELOPMENT EFFORT FOR NA-90.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Tripoint Solutions LLC (TRIPOINT SOLUTIONS, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
01/29/2026
Obligated Amount
$350k
89503426PWA002180 - REPAIR FARGO ALTEC
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TITAN MACHINERY INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
01/28/2026
Obligated Amount
$12k
89503126PWA000870 - FREIGHTLINER TRUCK REPAIR - SERVICE FOR PARTS REPLACEMENT AND SERVICE TO DSW'S FREIGHTLINER TRUCK ASSET 177772 VIN 1FVHC5CV8AHAP8129, "NOT TO EXCEED" ORDER. WAPA DSW
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SUNDANCE TRUCK CENTER INC (FREIGHTLINER OF ARIZONA, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
01/27/2026
Obligated Amount
$25.3k
89303326PEM000267 - 2026 WASTE MANAGEMENT REGISTRATIONS
Purchase Order - 611430 Professional and Management Development Training
Contractor
W M SYMPOSIA, INC.
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
01/26/2026
Obligated Amount
$51.8k
89303326PEM000266 - 12-MONTH SUBSCRIPTION FOR ESRI ARCGIS ENTERPRISE MAINTENANCE FOR THE DOE EMCBC.
Purchase Order - 541519 Other Computer Related Services
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
01/26/2026
Obligated Amount
$13.1k
89503226PWA000575 - ELECTRICAL HARDWARE STOCK REPLENISHMENT
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
KINETIC GLOBAL TECH LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
01/23/2026
Obligated Amount
$109.2k
89243126PSC000394 - ELSEVIER'S SCIENCEDIRECT ONLINE JOURNAL SUBSCRIPTION BASE YEAR + OPTION YEARS
Purchase Order - 513120 Periodical Publishers
Contractor
ELSEVIER INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
01/23/2026
Obligated Amount
$186.5k

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Awarded Contracts within Energy

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